Civic Intelligence

Arcola Mills Historic Foundation

990 • Fiscal year 2012 • EIN 41-1724662

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 11, 2013

Organization ProfileWWW.ARCOLAMILLS.ORG
PO Box 31355082
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

30th percentile

-3.0%

Faster asset growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$1,823,021

Down $56,742 (-3.0%) from 2011

Net Assets

Down

$1,801,316

Down $48,021 (-2.6%) from 2011

Liabilities

Down

$21,705

Down $8,721 (-29%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$71,927

Up $14,803 (+26%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,879,763Liabilities 2011: $30,426Net Assets 2011: $1,849,3372011Assets 2012: $1,823,021Liabilities 2012: $21,705Net Assets 2012: $1,801,3162012Assets 2013: $1,785,031Liabilities 2013: $16,614Net Assets 2013: $1,768,4172013Assets 2014: $1,744,535Liabilities 2014: $10,638Net Assets 2014: $1,733,8972014Assets 2015: $1,710,916Liabilities 2015: $4,617Net Assets 2015: $1,706,2992015Assets 2016: $1,641,076Liabilities 2016: $560Net Assets 2016: $1,640,5162016Assets 2017: $1,621,518Liabilities 2017: $0Net Assets 2017: $1,621,5182017Assets 2018: $1,570,433Liabilities 2018: $0Net Assets 2018: $1,570,4332018Assets 2019: $1,558,622Liabilities 2019: $0Net Assets 2019: $1,558,6222019Assets 2020: $1,510,037Liabilities 2020: $0Net Assets 2020: $1,510,0372020Assets 2021: $1,475,589Liabilities 2021: $0Net Assets 2021: $1,475,5892021Assets 2022: $1,442,584Liabilities 2022: $0Net Assets 2022: $1,442,5842022Assets 2023: $1,408,316Liabilities 2023: $0Net Assets 2023: $1,408,3162023Assets 2024: $1,422,714Liabilities 2024: $3,500Net Assets 2024: $1,419,2142024

Highlighted filing

2012

Assets$1,823,021
Liabilities$21,705
Net Assets$1,801,316
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KExpenses 2011: $57,1242011Expenses 2012: $71,9272012Revenue 2013: $70,491Expenses 2013: $103,390Net Income 2013: -$32,8992013Revenue 2014: $39,373Expenses 2014: $73,893Net Income 2014: -$34,5202014Revenue 2015: $41,976Expenses 2015: $69,574Net Income 2015: -$27,5982015Revenue 2016: $3,599Expenses 2016: $69,382Net Income 2016: -$65,7832016Revenue 2017: $21,646Expenses 2017: $40,644Net Income 2017: -$18,9982017Revenue 2018: $19,928Expenses 2018: $58,904Net Income 2018: -$38,9762018Revenue 2019: $48,505Expenses 2019: $60,316Net Income 2019: -$11,8112019Revenue 2020: $22,728Expenses 2020: $71,313Net Income 2020: -$48,5852020Revenue 2021: $37,969Expenses 2021: $72,417Net Income 2021: -$34,4482021Revenue 2022: $32,158Expenses 2022: $65,164Net Income 2022: -$33,0062022Revenue 2023: $112,057Expenses 2023: $146,325Net Income 2023: -$34,2682023Revenue 2024: $107,115Expenses 2024: $96,215Net Income 2024: $10,9002024

Highlighted filing

2012

Revenue-
Expenses$71,927
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 11, 2013
Return Version
2012v2.0
Gross Receipts
$62,096
Mission and Program Overview

Mission

Arcola mills preserves a natural and historic treasure on the st. Croix river; we offer an education and retreat center with programs in the arts, history, the environment, and a place for renewal of the human spirit.

Filing and Contact Details

Filer

EIN
41-1724662
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IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue01140032
IRS990ScheduleD/Buildings/Depreciation0300314
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01440346
IRS990ScheduleD/Equipment/BookValue01636
IRS990ScheduleD/Equipment/Depreciation023899
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis025535
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0We realize no revenue as a result of the conservation easement but the real estate subject to conservation easement has a value showing on the balance sheet.

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,823,021
Liabilities
$21,705
Net assets
$1,801,316
Revenue
-
Expenses
$71,927
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.11$0.10$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.11$0.15$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.03$0.07$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.04$0.07$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.02$0.07$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.05$0.06$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.02$0.06$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.02$0.04$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.00$0.07$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.04$0.07$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.01$1.73$0.04$0.07$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.79$0.02$1.77$0.07$0.10$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.02$1.80$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.03$1.85$0.06